1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.683526   Contract reference COE-2022-00073   Contract description: SERVICIO DE ALMACENAMIENTO DE INFORMACIÓN DIGITAL EN LA NUBE.   Type of Contract Goods   Contract Start: 18/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference COE-DAF-CM-2022-0019   Request Title SERVICIO DE ALMACENAMIENTO DE INFORMACION DIGITAL EN LA NUBE.   Description SERVICIO DE ALMACENAMIENTO DE INFORMACIÓN DIGITAL EN LA NUBE.   Business Operation ENCARGADO DE ALMACEN, COE.   Reply Reference Oferta NAP del Caribe, INC. OE-DAF-CM-2022-0019   Type of Contract GoodsDominicana   Contract Value 182,306.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ORTEGA Y GASSET, ESQ. PEPILLO SALCEDO, PLAZA DE LA SALUD DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1438112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 154,496.70 0.00 27,809.41 0.00 185,000.00 182,306.11         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 81111513 - Servicio de al(...)81111513 - Servicio de almacenamiento en la nube de Internet 2.2.5.3.02 ALMACENAMIENTO DE INFORMACION DIGITAL EN LA NUBE 1 UD 185,000 154,496.7 154,496.70 0.00 18 27,809.41 0.00 185,000.00 182,306.11 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION DE ALMACENAMIENTO DIGITAL EN LA NUBE.pdf ACTA DE ADJUDICACION DE ALMACENAMIENTO DIGITAL EN LA NUBE.pdf Download Contract Technical Document Mappings Orden de Compras_10/10/2022_5_36 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 182,306.11 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.3.02 182,306.11  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE ALMACENAMIENTO DE INFORMACION DIGITAL EN LA NUBE. 182,306.11  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1668709144684D4NeZ 1 182,306.11  DOP Vencido Link